| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 48321320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALBASE |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 396,748 |
| Amount | 396,748 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Kreditorin z.Perparim Skonja Ekz. Vend. Gjyk. Mat Nr.278 Dt.19.07.2012.Bord. Pagese muaji Dt.30.10.2014. |